Line Numbering an Invoice

[ajohnson]

Hi I was wondering if there is any way to set up a field to line number an Invoice?

 

Eg.

 

INVOICE NO 001 (Invoice ID)

(Invoice ID Details)

Products:

1. Apple

2. Oranges

3. Milk

 

INVOICE NO 002 (Invoice ID)

(Invoice ID Details)

Products:

1. Milk

2. Grapes

3. Paper

 

 

Auto number doesnt work as the invoice details hold the details of several invoices.

 

Any ideas would be most appreciated.

[aaa]

Hi, ajohnson!

Attach here part of your file please.

[ajohnson]

hi aaa,

 

Thank you for your reply.

 

I will post an example shortly. The current file I am working on is a bit big. I will trim the parts out and upload it as soon as I can.

 

cheers

a

[comment]

You don't need a field for this: just go into Layout mode, and type @@ in the first portal row.

[ajohnson]

Thanks for that... that did the trick!!